FRN:
2176294
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from $25,111.53 one time charge to $24,417.73 one time charge to remove: the ineligible Univeral Doorphone Controller (with Speaker and Contact Closure) for $568.80 one time charge and the associated installation for $125.00 one time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,975.96
Last Date of Service:
2013-11-30
Disbursed Amount:
$20,340.34
Payment Mode:
SPI
Remaining:
$1,635.62
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,111.53
$24,417.73
One Time Ineligible Cost:
$0.00
$24,417.73
Total Cost:
$25,111.53
$24,417.73
Requested Amount:
$22,600.38
$21,975.96